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Duties and Responsibilities Revenue Cycle Revenue recognition Invoicing Collection, A/R control Credit Control Credit and Bankruptcy Risk Management Trade Insurance, Factoring Proactively find credit Solution Inventory Control Inventory Valuation Inventory minimization Physical stock take Reporting AR Reports
Purpose & Overall Relevance for the Organization: Ensure accurate booking of Accounts Receivable and the relevant accounts. Collect A/R timely, control and forecast cash flow. Manage credit risk and reduce the risk of A/R write-offs to
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